| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 222,094 | 0 | 0 | 222,094 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
COKE FARMS |
PO BOX 60 SAN JUAN BAUTISTA,CA95045 |
2021-12-31 | 214,704 | AGGREGATOR OF SMALL, BIPOC FARMS AND RECIPIENT FROM TOMKAT RANCH EDUCATIONAL FOUNDATION. COKE FARMS WILL USE ALL OF THESE FUNDS TO PURCHASE, PACK AND SHIP 4, 286 12-POUND CSA-STYLE PRODUCE BOXES, DISTRIBUTING THEM ONCE A WEEK TO HOMELESS GARDEN PROJECT. | 90,000 | ||||
|
FEED COOPERATIVE INC |
5400 OLD REDWOOD HIGHWAY PETALUMA,CA94954 |
2021-12-31 | 126,694 | GENERAL SUPPORT | 126,694 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL EXPENSES | 67,928 | 0 | 0 | 67,928 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PRI BAY AREA RANCHER'S COOPERATIVE | 50,000 | 100,000 | 100,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 19,231 | 0 | 0 | 19,231 |
| MISCELLANEOUS | 15,312 | 0 | 0 | 15,312 |
| SUPPLIES | 22,054 | 0 | 0 | 22,054 |
| AGRICULTURAL OPERATIONS | 66,566 | 0 | 0 | 67,135 |
| PAYROLL FEES | 7,042 | 0 | 0 | 7,042 |
| FILING FEES | 3,250 | 0 | 0 | 3,250 |
| REPAIRS AND MAINTENANCE | 5,958 | 0 | 0 | 5,958 |
| OTHER EXPENSES | 0 | 0 | 0 | 300,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 101,964 | 0 | 0 | 101,964 |